Billed Entity:
132307
GEORGE-LITTLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
2125577
Funding Year:
2011
470#:
337860000866583
471#:
785664
SPIN:
143002003
Northern Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$709.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$709.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.95
$90.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.40
$1,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.40
$1,091.40
Discount Percent:
65
65
Requested Amount:
$709.41
$709.41